[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SHUFFLE < SKIP 31 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50284_22 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 335 | 84 | 6 | 2024-08-14 | 469.79 | 11.74 | 2024-08-02 | 1 | 486.71 | 1 | 469.79 | 22 | SO50284 | 2024-08-09 | 37.58 | 486.71 | 469.79 | |||
| SO57070_8 | A915-448D-82 | PO11020121552 | 19 | 284 | 545 | 336 | 6 | 2025-02-14 | 24.29 | 0.61 | 2025-02-02 | 1 | 17.98 | 1 | 24.29 | 8 | SO57070 | 2025-02-09 | 1.94 | 17.98 | 24.29 | |||
| SO47012_28 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 333 | 66 | 6 | 2023-11-15 | 2818.76 | 70.47 | 2023-11-03 | 6 | 486.71 | 1 | 2818.76 | 28 | SO47012 | 2023-11-10 | 225.50 | 2920.24 | 469.79 | |||
| SO45323_7 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 229 | 84 | 6 | 2023-05-18 | 259.56 | 6.49 | 2023-05-06 | 9 | 31.72 | 1 | 259.56 | 7 | SO45323 | 2023-05-13 | 20.77 | 285.52 | 28.84 | |||
| SO69522_2 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 467 | 84 | 6 | 2025-08-15 | 73.47 | 1.84 | 2025-08-03 | 5 | 9.16 | 1 | 73.47 | 2 | SO69522 | 2025-08-10 | 5.88 | 45.80 | 14.69 | |||
| SO51839_14 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 480 | 84 | 6 | 2024-11-14 | 8.24 | 0.21 | 2024-11-02 | 6 | 0.86 | 1 | 8.24 | 14 | SO51839 | 2024-11-09 | 0.66 | 5.14 | 1.37 | |||
| SO50192_7 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 422 | 210 | 6 | 2024-08-14 | 135.08 | 3.38 | 2024-08-02 | 2 | 49.98 | 1 | 135.08 | 7 | SO50192 | 2024-08-09 | 10.81 | 99.96 | 67.54 | |||
| SO51704_24 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 563 | 14 | 264 | 6 | 190.73 | 2024-11-14 | 953.63 | 19.07 | 2024-11-02 | 1 | 1481.94 | 1 | 762.90 | 24 | SO51704 | 2024-11-09 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO47980_12 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 265 | 12 | 6 | 2024-02-15 | 202.33 | 5.06 | 2024-02-03 | 1 | 187.16 | 1 | 202.33 | 12 | SO47980 | 2024-02-10 | 16.19 | 187.16 | 202.33 | |||
| SO53508_18 | 38E7-428D-9B | PO11194139565 | 19 | 284 | 564 | 14 | 48 | 6 | 762.90 | 2024-12-15 | 3814.51 | 76.29 | 2024-12-03 | 4 | 1481.94 | 1 | 3051.61 | 18 | SO53508 | 2024-12-10 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO69399_25 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 577 | 264 | 6 | 2025-08-15 | 728.91 | 18.22 | 2025-08-03 | 1 | 755.15 | 1 | 728.91 | 25 | SO69399 | 2025-08-10 | 58.31 | 755.15 | 728.91 | |||
| SO57122_11 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 583 | 84 | 6 | 2025-02-14 | 8164.75 | 204.12 | 2025-02-02 | 8 | 1082.51 | 1 | 8164.75 | 11 | SO57122 | 2025-02-09 | 653.18 | 8660.08 | 1020.59 | |||
| SO45323_17 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 275 | 84 | 6 | 2023-05-18 | 1427.59 | 35.69 | 2023-05-06 | 4 | 352.14 | 1 | 1427.59 | 17 | SO45323 | 2023-05-13 | 114.21 | 1408.56 | 356.90 | |||
| SO51704_48 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 586 | 13 | 264 | 6 | 100.22 | 2024-11-14 | 668.12 | 14.20 | 2024-11-02 | 2 | 461.44 | 1 | 567.90 | 48 | SO51704 | 2024-11-09 | 45.43 | 922.89 | 334.06 | 0.15 |
Generated 2025-11-02 21:59:27.933 UTC